Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
335.55
199.95
228.69
207.52
94.39
381.80
Shareholder's Funds
335.55
199.95
228.69
207.52
94.39
381.80
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
221.03
355.59
507.89
465.42
517.40
607.85
Secured Loans
221.03
355.59
507.89
465.42
517.40
607.85
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.14
-72.52
-95.52
-95.52
-95.52
-80.58
Other Long Term Liabilities
51.25
53.61
55.12
66.97
125.31
87.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
21.87
26.98
26.00
34.82
89.96
49.62
Total Non-Current Liabilities
116.25
53.61
55.12
91.87
143.20
87.30
Current Liabilities
Trade Payables
313.86
271.97
307.09
199.30
154.97
80.38
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
21.87
26.98
26.00
34.82
89.96
49.62
Total Current Liabilities
563.47
701.01
890.40
740.08
722.95
745.23
Total Liabilities
1,015.27
954.57
1,174.22
1,040.03
963.23
1,214.34
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
755.46
753.09
754.46
759.30
765.35
775.08
Less: Accumulated Depreciation
595.94
582.16
567.37
552.56
536.45
515.87
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
159.52
170.93
187.10
206.74
228.90
259.22
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
37.97
20.00
22.79
23.57
18.29
18.42
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
4.75
4.35
4.05
4.05
4.08
3.81
Total Non-Current Assets
246.88
313.45
354.10
371.71
402.21
405.92
Current Assets Loans & Advances
Current Investments
0.00
3.86
3.86
3.86
3.86
3.86
Inventories
568.93
438.78
565.74
498.29
301.88
443.28
Sundry Debtors
122.33
99.40
109.17
47.91
28.23
130.69
Cash and Bank
47.35
26.17
77.81
54.89
2.55
8.97
Other Current Assets
761.12
570.71
764.65
614.37
339.46
605.69
Short Term Loans and Advances
22.50
2.50
8.07
9.41
2.95
18.89
Total Current Assets
768.39
641.12
820.12
668.32
561.02
808.41
Net Current Assets (Including Current Investments)
204.92
-59.89
-70.28
-71.76
-161.93
63.18
Total Current Assets Excluding Current Investments
768.39
641.12
820.12
668.32
561.02
808.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,015.27
954.57
1,174.22
1,040.03
963.23
1,214.34
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
221.03
355.59
507.89
465.42
517.40
607.85
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is -4.40% vs -2.74% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -6.68% vs -8.64% in Jun 2023
Investments
YoY Growth in year ended Jun 2024 is 89.85% vs -12.24% in Jun 2023
Current Assets
YoY Growth in year ended Jun 2024 is 19.85% vs -21.83% in Jun 2023
Compare Balance Sheet Results of Bolan Castings Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(PKR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
335.55
3,205.93
-2,870.38
-89.53%
Shareholder's Funds
335.55
3,205.93
-2,870.38
-89.53%
Minority Interest
0
-753.00
753.00
100.00%
Long-Term Borrowings
221.03
2,668.30
-2,447.27
-91.72%
Secured Loans
221.03
2,668.30
-2,447.27
-91.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.14
-23.24
23.10
99.40%
Other Long Term Liabilities
51.25
157.23
-105.98
-67.40%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.87
36.20
-14.33
-39.59%
Total Non-Current Liabilities
116.25
651.86
-535.61
-82.17%
Current Liabilities
Trade Payables
313.86
615.80
-301.94
-49.03%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.87
36.20
-14.33
-39.59%
Total Current Liabilities
563.47
3,636.60
-3,073.13
-84.51%
Total Liabilities
1,015.27
6,741.39
-5,726.12
-84.94%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
755.46
4,714.37
-3,958.91
-83.98%
Less: Accumulated Depreciation
595.94
1,013.27
-417.33
-41.19%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
159.52
3,701.11
-3,541.59
-95.69%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
37.97
8.00
29.97
374.62%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
4.75
0
4.75
0.00%
Total Non-Current Assets
246.88
3,835.87
-3,588.99
-93.56%
Current Assets Loans & Advances
Current Investments
0
11.95
-11.95
-100.00%
Inventories
568.93
1,159.07
-590.14
-50.91%
Sundry Debtors
122.33
771.62
-649.29
-84.15%
Cash and Bank
47.35
81.27
-33.92
-41.74%
Other Current Assets
761.12
2,101.83
-1,340.71
-63.79%
Short Term Loans and Advances
22.50
77.91
-55.41
-71.12%
Total Current Assets
768.39
2,905.52
-2,137.13
-73.55%
Net Current Assets (Including Current Investments)
204.92
-731.08
936.00
128.03%
Total Current Assets Excluding Current Investments
768.39
2,905.52
-2,137.13
-73.55%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,015.27
6,741.39
-5,726.12
-84.94%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
221.03
2,668.30
-2,447.27
-91.72%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 65.00 Million
in Jun 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 51.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -4.40% vs -2.74% in Jun 2023
Annual - Fixed Assets
Fixed Assets 159.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.68% vs -8.64% in Jun 2023
Annual - Investments
Investments 37.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 89.85% vs -12.24% in Jun 2023
Annual - Current Assets
Current Assets 768.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.85% vs -21.83% in Jun 2023






